Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009003_031023APB_FTO_544612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-003-009/2584
(Pattazhi Vadakkekara) 		1613009003NRG24031020231114904 03/10/2023 Gopalakrishnan G 1613009003WL046320 Gopalakrishnan G 00176 IDIB000P185 2331 2331 Processed 11/11/2023 7375725323 Mr. Gopalakrishnan G INDIAN BANK(607105)
SubTotal 2331 2331
2 Pathana puram KL-13-009-003-009/2584
(Pattazhi Vadakkekara) 		1613009003NRG24031020231114903 03/10/2023 VAVACHI 1613009003WL046320 VAVACHI 00415 SBIN0013219 2331 2331 Processed 11/11/2023 7375725322 MRS VAVACHI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009003_031023APB_FTO_544612 Indian Bank IDIB000P185 PATTAZHY VADAKKEKKARA 2331
2 Pathana puram KL1613009003_031023APB_FTO_544612 State Bank Of India SBIN0013219 PATHANAPURAM 2331

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